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Approve customer invoices in Reckon One
Learn how to approve customer invoices in Reckon One.
This feature is available on all accounting and Reckon Ultimate plans.
Who can approve customer invoices
To approve customer invoices, you must have an administrator or superuser role. The book must have invoice approvals enabled.
Approve customer invoices
You can approve customer invoices, or approve and send them at the same time:
- In the Day to day menu, select Invoices.
- Click on the invoice.
- Click Approve & email or click the dropdown arrow to select Approve.
The invoice will now have a status of Approved.
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- The next step is to send the invoice to the customer
